Org.nr 934 332 075 2003 → 2004 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2004 vs 2003

Grew 17% on revenue

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ADAM OG EVA GRUPPEN AS. Revenue 12.77m NOK → 14.97m NOK (+17.2%). Equity 1.22m NOK → 1.42m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Revenue

12.77m NOK 14.97m NOK

+17.2%

Operating result

+2.57m NOK +4.23m NOK

+64.5%

Equity

1.22m NOK 1.42m NOK

+16.4%

Total assets

n/m 13.14m NOK

—

↑
Revenue rose

Operating income / revenue moved from 12.77m NOK to 14.97m NOK (+17.2% YoY). Calculated
↑
Operating result improved

Operating result +2.57m NOK → +4.23m NOK (op. margin 20.2% → 28.3%). Calculated
↑
Equity strengthened

Book equity 1.22m NOK → 1.42m NOK. Calculated
↑
Payroll decreased

Salary cost 5.58m NOK → 5.31m NOK (44% → 36% of revenue). Calculated

·
COGS fell

COGS / varekostnad 2.28m NOK → 2.25m NOK (-1.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 23.4k NOK → 0 NOK. Reported fact